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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:28:57 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_010923APB_FTO_113014
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ganganagar TR-04-001-004-004/57
(Chakma Para) 		3004001004NRG24010920230391001 01/09/2023 GATEN JOY TRIPURA 3004001004WL022463 GATEN JOY TRIPURA 00415 SBIN0011797 1450 1450 Processed 07/09/2023 5285651914 MR GATEN JOY TRIPURA STATE BANK OF INDIA(508548)
2 Ganganagar TR-04-001-004-004/58
(Chakma Para) 		3004001004NRG24010920230391002 01/09/2023 DARAN JOY TRIPURA 3004001004WL022463 DARAN JOY TRIPURA 00415 SBIN0011797 1450 1450 Processed 07/09/2023 5285651915 MR DARAN JOY TRIPURA STATE BANK OF INDIA(508548)
SubTotal 2900 2900
3 Ganganagar TR-04-001-004-004/59
(Chakma Para) 		3004001004NRG24010920230391003 01/09/2023 Direnjoy Tripura 3004001004WL022463 Direnjoy Tripura 00458 PUNB0RRBTGB 145 145 Processed 07/09/2023 5285651916 DIRENJOY TRIPURA TRIPURA GRAMIN BANK(607065)
4 Ganganagar TR-04-001-004-004/60
(Chakma Para) 		3004001004NRG24010920230391005 01/09/2023 Chandrakala Tripura 3004001004WL022463 Chandrakala Tripura 00458 PUNB0RRBTGB 145 145 Processed 07/09/2023 5285651920 CHANDRA KALA TRIPURA D/O-LALINDRA TRIPU TRIPURA GRAMIN BANK(607065)
5 Ganganagar TR-04-001-004-004/61
(Chakma Para) 		3004001004NRG24010920230391006 01/09/2023 Kahin Joy Tripura 3004001004WL022463 Kahin Joy Tripura 00458 PUNB0RRBTGB 145 145 Processed 07/09/2023 5285651918 KAHIN JOY TRIPUA S/O DAISHAHAM TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 435 435
6 Ganganagar TR-04-001-004-004/29
(Chakma Para) 		3004001004NRG24010920230390987 01/09/2023 SITA RANI TRIPURA 3004001004WL022463 SITA RANI TRIPURA 00458 UTBI0RRBTGB 145 145 Processed 07/09/2023 5285651917 SITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
7 Ganganagar TR-04-001-004-004/56
(Chakma Para) 		3004001004NRG24010920230391000 01/09/2023 RANTESHA TRIPURA 3004001004WL022463 RANTESHA TRIPURA 00458 UTBI0RRBTGB 1450 1450 Processed 07/09/2023 5285651919 RANTESHA TRIPURA SO RAIJYAHAM TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 1595 1595
8 Ganganagar TR-04-001-004-004/10
(Chakma Para) 		3004001004NRG24010920230390972 01/09/2023 Saraity Tripura 3004001004WL022463 Saraity Tripura 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651909 SARAITY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Ganganagar TR-04-001-004-004/11
(Chakma Para) 		3004001004NRG24010920230390973 01/09/2023 ANARI TRIPURA 3004001004WL022463 ANARI TRIPURA 00459 ICIC00TSCBL 145 145 Processed 07/09/2023 5285651910 ANARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Ganganagar TR-04-001-004-004/13
(Chakma Para) 		3004001004NRG24010920230390974 01/09/2023 PATRI TRIPURA 3004001004WL022463 PATRI TRIPURA 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651936 PATRI TRIPURA W/O KAHAM JOY TRIPURA GRAMIN BANK(607065)
11 Ganganagar TR-04-001-004-004/14
(Chakma Para) 		3004001004NRG24010920230390975 01/09/2023 KHARANTI TRIPURA 3004001004WL022463 KHARANTI TRIPURA 00459 ICIC00TSCBL 145 145 Processed 07/09/2023 5285651905 KHARANTI TRIPURA W/O-DISSHAHAM TRIPURA TRIPURA GRAMIN BANK(607065)
12 Ganganagar TR-04-001-004-004/15
(Chakma Para) 		3004001004NRG24010920230390976 01/09/2023 PABINDRA TRIPURA 3004001004WL022463 PABINDRA TRIPURA 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651903 PABINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Ganganagar TR-04-001-004-004/16
(Chakma Para) 		3004001004NRG24010920230390977 01/09/2023 DAMPAJOY TRIPURA 3004001004WL022463 DAMPAJOY TRIPURA 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651933 DHAMPA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Ganganagar TR-04-001-004-004/17
(Chakma Para) 		3004001004NRG24010920230390978 01/09/2023 NANDALAL TRIPURA 3004001004WL022463 NANDALAL TRIPURA 00459 ICIC00TSCBL 145 145 Processed 07/09/2023 5285651922 NANDA LAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Ganganagar TR-04-001-004-004/18
(Chakma Para) 		3004001004NRG24010920230390979 01/09/2023 SATINGNDRI TRIPURA 3004001004WL022463 SATINGNDRI TRIPURA 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651908 SATINGNDRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Ganganagar TR-04-001-004-004/19
(Chakma Para) 		3004001004NRG24010920230390980 01/09/2023 BIDAN JOY TRIPURA 3004001004WL022463 BIDAN JOY TRIPURA 00459 ICIC00TSCBL 145 145 Processed 07/09/2023 5285651925 BIDYANJAY TRIPURA TRIPURA GRAMIN BANK(607065)
17 Ganganagar TR-04-001-004-004/20
(Chakma Para) 		3004001004NRG24010920230390981 01/09/2023 CHAMPAJOY TRIPURA 3004001004WL022463 CHAMPAJOY TRIPURA 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651931 CHAMPA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Ganganagar TR-04-001-004-004/20
(Chakma Para) 		3004001004NRG24010920230390982 01/09/2023 Somta Mala Tripura 3004001004WL022463 Somta Mala Tripura 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651911 SOMTA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Ganganagar TR-04-001-004-004/21
(Chakma Para) 		3004001004NRG24010920230390983 01/09/2023 DHANI KUMAR TRIPURA 3004001004WL022463 DHANI KUMAR TRIPURA 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651923 DHANI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Ganganagar TR-04-001-004-004/24
(Chakma Para) 		3004001004NRG24010920230390984 01/09/2023 HERANI TRIPURA 3004001004WL022463 HERANI TRIPURA 00459 ICIC00TSCBL 145 145 Processed 07/09/2023 5285651900 HERANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Ganganagar TR-04-001-004-004/25
(Chakma Para) 		3004001004NRG24010920230390985 01/09/2023 BALATI TRIPURA 3004001004WL022463 BALATI TRIPURA 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651902 BALATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Ganganagar TR-04-001-004-004/28
(Chakma Para) 		3004001004NRG24010920230390986 01/09/2023 CHIRO KUMAR TRIPURA 3004001004WL022463 CHIRO KUMAR TRIPURA 00459 ICIC00TSCBL 145 145 Processed 07/09/2023 5285651932 CHIRO KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Ganganagar TR-04-001-004-004/30
(Chakma Para) 		3004001004NRG24010920230390988 01/09/2023 MANAITI TRIPURA 3004001004WL022463 MANAITI TRIPURA 00459 ICIC00TSCBL 145 145 Processed 07/09/2023 5285651926 MANAITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Ganganagar TR-04-001-004-004/33
(Chakma Para) 		3004001004NRG24010920230390989 01/09/2023 SUDHAN JOY TRIPURA 3004001004WL022463 SUDHAN JOY TRIPURA 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651906 SUDAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Ganganagar TR-04-001-004-004/34
(Chakma Para) 		3004001004NRG24010920230390991 01/09/2023 ANDRI TRIPURA 3004001004WL022463 ANDRI TRIPURA 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651907 ANDRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Ganganagar TR-04-001-004-004/34
(Chakma Para) 		3004001004NRG24010920230390990 01/09/2023 JIBAN MOHAN TRIPURA 3004001004WL022463 JIBAN MOHAN TRIPURA 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651929 JIBAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Ganganagar TR-04-001-004-004/38
(Chakma Para) 		3004001004NRG24010920230390992 01/09/2023 JAYANTI TRIPURA 3004001004WL022463 JAYANTI TRIPURA 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651928 JAYANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Ganganagar TR-04-001-004-004/38
(Chakma Para) 		3004001004NRG24010920230390993 01/09/2023 TAPANSA TRIPURA 3004001004WL022463 TAPANSA TRIPURA 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651935 TAPANSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Ganganagar TR-04-001-004-004/4
(Chakma Para) 		3004001004NRG24010920230390994 01/09/2023 SADHU MOHAN TRIPURA 3004001004WL022463 SADHU MOHAN TRIPURA 00459 ICIC00TSCBL 145 145 Processed 07/09/2023 5285651904 SADHU MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Ganganagar TR-04-001-004-004/41
(Chakma Para) 		3004001004NRG24010920230390995 01/09/2023 ANANTA MOHAN TRIPURA 3004001004WL022463 ANANTA MOHAN TRIPURA 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651930 ANANTA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Ganganagar TR-04-001-004-004/5
(Chakma Para) 		3004001004NRG24010920230390996 01/09/2023 SUPANJOY TRIPURA 3004001004WL022463 SUPANJOY TRIPURA 00459 ICIC00TSCBL 145 145 Processed 07/09/2023 5285651924 SUPANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Ganganagar TR-04-001-004-004/53
(Chakma Para) 		3004001004NRG24010920230390997 01/09/2023 OJAL RANI REANG 3004001004WL022463 OJAL RANI REANG 00459 ICIC00TSCBL 145 145 Processed 07/09/2023 5285651912 UJAL RANI TRIPURA TRIPURA GRAMIN BANK(607065)
33 Ganganagar TR-04-001-004-004/55
(Chakma Para) 		3004001004NRG24010920230390999 01/09/2023 APISAR TRIPURA 3004001004WL022463 APISAR TRIPURA 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651934 APISAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Ganganagar TR-04-001-004-004/6
(Chakma Para) 		3004001004NRG24010920230391004 01/09/2023 BABULAL TRIPURA 3004001004WL022463 BABULAL TRIPURA 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651901 BABULAL TRIPURA S/O CHAMODHAN TRIPURA TRIPURA GRAMIN BANK(607065)
35 Ganganagar TR-04-001-004-004/65
(Chakma Para) 		3004001004NRG24010920230391007 01/09/2023 Bersha Joy Tripura 3004001004WL022463 Bersha Joy Tripura 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651921 BERSHA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Ganganagar TR-04-001-004-004/8
(Chakma Para) 		3004001004NRG24010920230391008 01/09/2023 KUMARAI TRIPURA 3004001004WL022463 KUMARAI TRIPURA 00459 ICIC00TSCBL 1450 1450 Processed 07/09/2023 5285651927 KUMARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 29000 29000
37 Ganganagar TR-04-001-004-004/54
(Chakma Para) 		3004001004NRG24010920230390998 01/09/2023 DAHA JOY TRIPURA 3004001004WL022463 DAHA JOY TRIPURA 00462 UCBA0002832 1450 1450 Processed 07/09/2023 5285651913 DAHA JOY TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 1450 1450
Total 35380 35380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_010923APB_FTO_113014 State Bank of India SBIN0011797 AMBASSA 2900
2 Ganganagar TR3004007_010923APB_FTO_113014 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 145
3 Ganganagar TR3004007_010923APB_FTO_113014 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 290
4 Ganganagar TR3004007_010923APB_FTO_113014 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 1595
5 Ganganagar TR3004007_010923APB_FTO_113014 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 29000
6 Ganganagar TR3004007_010923APB_FTO_113014 UCO Bank UCBA0002832 Ambassa 1450

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